|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VRIDHACHALAM
|
TN-03-010-007-002/1175-A
(Earumanur)
|
2903010000NRG23020920220817993
|
02/09/2022
|
RAJAKUMARI
|
2903010WL046571
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-007-007/1136-A
(Earumanur)
|
2903010000NRG23020920220817995
|
02/09/2022
|
KALAISELVI
|
2903010WL046571
|
KALAISELVI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-007-007/129-A
(Earumanur)
|
2903010000NRG23020920220817996
|
02/09/2022
|
LAKSHMII
|
2903010WL046571
|
LAKSHMII
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
LAKSHMII
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-007-007/134-A
(Earumanur)
|
2903010000NRG23020920220817997
|
02/09/2022
|
ELANCHIYAM
|
2903010WL046571
|
ELANCHIYAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-007-007/151-A
(Earumanur)
|
2903010000NRG23020920220817998
|
02/09/2022
|
LAKSHMI
|
2903010WL046571
|
LAKSHMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-007-007/247-A
(Earumanur)
|
2903010000NRG23020920220817999
|
02/09/2022
|
VENNILA
|
2903010WL046571
|
VENNILA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-007-007/263-A
(Earumanur)
|
2903010000NRG23020920220818000
|
02/09/2022
|
SULOJANA
|
2903010WL046571
|
SULOJANA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
SULOJANA
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-007-007/270-A
(Earumanur)
|
2903010000NRG23020920220818001
|
02/09/2022
|
ANJAMMAL
|
2903010WL046571
|
ANJAMMAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-007-007/275-A
(Earumanur)
|
2903010000NRG23020920220818002
|
02/09/2022
|
SUDHA
|
2903010WL046571
|
SUDHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-007-007/306-A
(Earumanur)
|
2903010000NRG23020920220818003
|
02/09/2022
|
RAJAKUMARI
|
2903010WL046571
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-007-007/317-A
(Earumanur)
|
2903010000NRG23020920220818004
|
02/09/2022
|
SARASVATHI
|
2903010WL046571
|
SARASVATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-007-007/723-A
(Earumanur)
|
2903010000NRG23020920220818005
|
02/09/2022
|
ROSAVALLI
|
2903010WL046571
|
ROSAVALLI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
ROSAVALLI
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-007-007/97-A
(Earumanur)
|
2903010000NRG23020920220818006
|
02/09/2022
|
KAVITHA
|
2903010WL046571
|
KAVITHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-007-007/1080-A
(Earumanur)
|
2903010000NRG23020920220817994
|
02/09/2022
|
jAYALALITHA
|
2903010WL046571
|
jAYALALITHA
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
jAYALALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|